Senior Control Analyst
3 weeks ago
As a Senior Control Analyst at SysMind Tech, you will collaborate with Control Owners and Product Owners to identify and collect necessary documentation for testing assignments. You will perform and document tests of design through walkthroughs and tests of controls, determining test objectives, attributes, and procedures. You will also document work papers to evidence test execution and determine test conclusions. Additionally, you will report issues if controls are found to be ineffective and partner with Test Reviewers and Control Owners to ensure deliverables meet requirements.
Key Responsibilities:- Collaborate with Control Owners and Product Owners to identify and collect necessary documentation for testing assignments.
- Perform and document tests of design through walkthroughs and tests of controls.
- Determine test objectives, attributes, and procedures.
- Document work papers to evidence test execution and determine test conclusions.
- Report issues if controls are found to be ineffective.
- Partner with Test Reviewers and Control Owners to ensure deliverables meet requirements.
- Excellent communication skills (written and oral).
- Operational Risk expertise and Governance Risk and Compliance (GRC) acumen.
- A minimum of a degree with 6+ years of Control Testing experience.
- Good understanding of risks associated with processes, defining controls, execution, and reporting of test results to clients.
- Preparing and updating job aids defining detailed testing procedures.
- Experience in doing peer review and performing Quality checks.
- Experience in maintaining Control Rating, business guidance, and Procedure, key attributes, and testing commentary results.
- Working Relationship Building skills with all stakeholders.
- Adaptable and ability to Engage with peer groups.
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Senior Financial Analyst
4 weeks ago
Raleigh, North Carolina, United States Judge Group Full timeSenior Analyst, Accounts Payable AnalysisWe are seeking a highly skilled Senior Analyst to join our Accounts Payable Analysis team at Judge Group. The ideal candidate will have extensive experience in A/P accounting and a strong understanding of GAAP and SOX compliance.Key Responsibilities:Prepare, review, and post journal entries to book accruals/deferrals,...
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Senior Business Analyst
3 weeks ago
Raleigh, North Carolina, United States VAST Data Full timeSenior Business AnalystVAST Data is seeking a seasoned Senior Business Analyst to drive business growth and success. As a key member of our analytics team, you will be responsible for analyzing complex data sets, identifying trends, and developing actionable insights to inform business decisions.Key Responsibilities:Analyze large data sets to identify trends...
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Senior Data Analyst
4 weeks ago
Raleigh, North Carolina, United States Focused HR Solutions Full timeJob Title: Senior Data AnalystWe are seeking a highly skilled Senior Data Analyst to join our team at Focused HR Solutions. As a Senior Data Analyst, you will play a key role in providing analysis and leadership on data analysis projects across our enterprise.Job Summary:The Senior Data Analyst will be responsible for providing insight to other data...
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Senior Data Analyst
1 month ago
Raleigh, North Carolina, United States Focused HR Solutions Full timeJob Title: Senior Data AnalystAt Focused HR Solutions, we are seeking a highly skilled Senior Data Analyst to join our team. As a Senior Data Analyst, you will play a key role in providing analysis and leadership on data analysis projects across our enterprise.Job Summary:We are looking for a Senior Data Analyst with expertise in Microsoft Dataverse, SQL...
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Senior Financial Analyst
4 weeks ago
Raleigh, North Carolina, United States Vaco Full timeJob Summary:The Senior Financial Analyst plays a pivotal role in the financial planning and analysis (FP&A) function, providing strategic insights and supporting decision-making through detailed financial analysis, forecasting, and reporting. This role involves collaborating with cross-functional teams to optimize financial performance and ensure alignment...
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Senior Business Analyst
3 weeks ago
Raleigh, North Carolina, United States Sunrise Systems, Inc. Full timeJob Title: Senior Business AnalystAt Sunrise Systems, Inc., we are seeking a highly skilled Senior Business Analyst to join our team. As a Senior Business Analyst, you will be responsible for developing a strong understanding of the functions, uses, and requirements for the Lab Information Management System (LIMS).Responsibilities:Develop a strong...
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Senior Financial Analyst
4 weeks ago
Raleigh, North Carolina, United States Cynet Systems Full timeJob Title: Senior Financial AnalystCynet Systems is seeking a highly skilled Senior Financial Analyst to join our team. As a Senior Financial Analyst, you will play a key role in supporting accountable management in planning and calculating yearly budgets.Key Responsibilities:Budget Planning and Calculation: Collaborate with management to develop and...
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Senior Financial Analyst
4 weeks ago
Raleigh, North Carolina, United States Cynet Systems Full timeJob Title: Senior Financial AnalystCynet Systems is seeking a highly skilled Senior Financial Analyst to join our team. As a Senior Financial Analyst, you will play a key role in supporting accountable management in planning and calculating yearly budgets.Key Responsibilities:Budget Planning and Calculation: Collaborate with management to develop and...
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Senior Data Analyst
4 weeks ago
Raleigh, North Carolina, United States Ally Full timeJob Title: Senior Data AnalystWe are seeking a highly skilled Senior Data Analyst to join our Data Solutions Support team. As a key member of our team, you will be responsible for leveraging Snowflake, AWS, and Cloudera Hadoop systems to build best-in-class Data Management and Analytical pipelines for Ally's Auto Asset Management team.The OpportunityThis is...
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Senior Business Analyst
2 weeks ago
Raleigh, North Carolina, United States V-Soft Consulting Group Full timeJob Title: Senior Business AnalystJob Summary:We are seeking a highly skilled Senior Business Analyst to join our team at V-Soft Consulting Group. As a Senior Business Analyst, you will be responsible for developing a strong understanding of the functions, uses, and requirements for the Lab Information Management System (LIMS).Key Responsibilities:* Identify...
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Senior Financial Analyst
4 weeks ago
Raleigh, North Carolina, United States LHH Full timeLHH Executive Search, a division of the Adecco Group, is partnering with a rapidly growing consumer products company in Raleigh to find a Senior Financial Analyst. This role is a hybrid position located in Raleigh, requiring the ideal candidate to be local to the area. No relocation or remote work options are available.Reporting directly to the Director of...
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Senior Financial Analyst
3 weeks ago
Raleigh, North Carolina, United States Tiverton Advisors Full timeJob OverviewTiverton Advisors is a leading investment firm focused on the food and production agriculture sector. We are seeking a highly skilled Senior Financial Analyst to join our Financial Planning, Accounting, and Compliance team.Key ResponsibilitiesAnalyze financial data and prepare comprehensive financial reports for investment managers and...
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Senior Data Analyst
2 months ago
Raleigh, North Carolina, United States Focused HR Solutions Full timeJob Title: Senior Data AnalystWe are seeking a highly skilled Senior Data Analyst to join our team at Focused HR Solutions. As a Senior Data Analyst, you will play a key role in providing analysis and leadership on data analysis projects across our enterprise.Key Responsibilities:Provide insight to data analysts, data architects, and application developers...
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Senior Financial Analyst
4 weeks ago
Raleigh, North Carolina, United States Relevante Full timeSenior Utilities Financial AnalystWe are seeking a highly experienced Senior Utilities Financial Analyst to join our team at Relevante, Inc. in the Raleigh, NC area. This role will support the Financial Services Department in providing professional accounting and financial-related advisory services to municipal utilities and electric cooperatives.Key...
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Senior Business Analyst
2 weeks ago
Raleigh, North Carolina, United States InterSources Full timeJob Title: Senior Business AnalystLocation: RemoteDuration: 6+ Months ContractJob Description:We are seeking a Senior Business Analyst to join our team at InterSources Inc. As a Senior Business Analyst, you will be responsible for business analysis work, including reviewing user business processes and use cases, creating workflows and functional design...
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Senior Systems Analyst
2 weeks ago
Raleigh, North Carolina, United States First Citizens Bank Full timeJob Summary:We are seeking a highly skilled Senior Systems Analyst to join our team at First Citizens Bank. As a Senior Systems Analyst, you will be responsible for designing and developing scalable and efficient software processes and tools that support all aspects of our Banking and Wealth technologies.Key Responsibilities:Assist in designing and...
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Senior Financial Analyst
4 weeks ago
Raleigh, North Carolina, United States FutureRecruit Full timeSenior Utilities Financial Analyst **Job Summary** We are seeking a highly skilled Senior Utilities Financial Analyst to join our team at FutureRecruit. As a key member of our financial planning team, you will be responsible for analyzing and interpreting financial data to inform business decisions. **Key Responsibilities** * Develop and maintain complex...
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Senior Portfolio Operations Analyst
4 weeks ago
Raleigh, North Carolina, United States Tiverton Advisors LLC Full timeJob Title: Senior Portfolio Operations AnalystCompany Description:Tiverton Advisors LLC is a leading investment firm focused on the food and production agriculture sector. With over $2.0+ billion in assets under management, the firm provides tailored, long-term capital solutions to the industry.Job Description:We are seeking a highly skilled Senior Portfolio...
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SAP Business Analyst
4 weeks ago
Raleigh, North Carolina, United States Eaton Full timeJob Title: Senior SAP FICO Business AnalystEaton's ES AMER ESS division is currently seeking a Senior SAP FICO Business Analyst to support and enhance the SAP Financial Accounting and Controlling (FICO) module.Key Responsibilities:Work closely with the finance and controlling teams to understand their needs and translate them into SAP system...
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Senior Financial Analyst
4 weeks ago
Raleigh, North Carolina, United States Relevante Full timeSenior Utilities Financial AnalystWe are seeking a highly experienced Senior Utilities Financial Analyst to join our team at Relevante, Inc. in the Raleigh, NC area. This role will support the Financial Services Department in providing professional accounting and financial-related advisory services to municipal utilities and electric cooperatives.Key...